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v3.19.1

Business Segment Reporting - Operations by Business Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 24, 2019 | Feb. 25, 2018 | Feb. 24, 2019 | Feb. 25, 2018
Segment Reporting Information [Line Items] |  |  |  |
Product sales | $ 155,687 | $ 144,909 | $ 405,267 | $ 383,151
Gross profit | 21,217 | 19,806 | 54,147 | 53,529
Net income (loss) from continuing operations | 1,067 | 16,281 | 672 | 19,050
Depreciation and amortization | 4,048 | 3,142 | 10,506 | 9,076
Dividend income | 413 | 413 | 1,238 | 1,238
Interest income | 34 | 87 | 113 | 160
Interest expense, net | 1,771 | 531 | 3,275 | 1,415
Income tax (benefit) expense | 242 | (12,827) | 584 | (11,352)
International sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Product sales | 36,201 | 33,492 | 83,319 | 75,589
Curation Foods |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Product sales | 131,984 | 121,950 | 353,502 | 333,915
Gross profit | 9,641 | 8,197 | 33,926 | 33,181
Net income (loss) from continuing operations | (6,817) | (2,801) | (5,466) | 365
Depreciation and amortization | 2,875 | 2,120 | 7,111 | 6,050
Dividend income | 413 | 413 | 1,238 | 1,238
Interest income | 26 | 32 | 87 | 60
Interest expense, net | 1,164 | 0 | 2,027 | 0
Income tax (benefit) expense | (829) | (609) | (217) | 393
Curation Foods | International sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Product sales | 24,172 | 20,336 | 64,732 | 56,259
Lifecore |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Product sales | 23,703 | 22,959 | 51,765 | 49,236
Gross profit | 11,576 | 11,609 | 20,221 | 20,348
Net income (loss) from continuing operations | 5,836 | 6,175 | 6,586 | 7,280
Depreciation and amortization | 1,028 | 940 | 2,982 | 2,715
Dividend income | 0 | 0 | 0 | 0
Interest income | 0 | 0 | 0 | 0
Interest expense, net | 0 | 0 | 0 | 0
Income tax (benefit) expense | 1,946 | 1,763 | 2,196 | 2,110
Lifecore | International sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Product sales | 12,029 | 13,156 | 18,587 | 19,330
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Product sales | 0 | 0 | 0 | 0
Gross profit | 0 | 0 | 0 | 0
Net income (loss) from continuing operations | 2,048 | 12,907 | (448) | 11,405
Depreciation and amortization | 145 | 82 | 413 | 311
Dividend income | 0 | 0 | 0 | 0
Interest income | 8 | 55 | 26 | 100
Interest expense, net | 607 | 531 | 1,248 | 1,415
Income tax (benefit) expense | (875) | (13,981) | (1,395) | (13,855)
Other | International sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Product sales | $ 0 | $ 0 | $ 0 | $ 0

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